[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 960  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32548602.002024-02-218163Actual
7811200.002022-02-218168Budget
26744622.322023-08-2181213Actual
13506965.002022-08-218113Actual
13600257.002022-08-218173Actual
11247380.002022-06-218113Budget
33310207.152024-02-2181411Actual
2839380.002021-10-228136Budget
3005570.972023-11-2181212Actual
382381061.002024-07-228113Actual
38181732.842024-06-2181613Actual
18953159.002023-01-218146Actual
31602815.002024-01-218115Actual
9198715.002022-04-218114Actual
28754253.962023-10-2281311Actual
28396198.002023-10-228156Actual
644280.002021-08-218146Budget
370881180.002024-06-218113Actual
3865369.002021-11-218116Actual
12185480.002022-06-218118Budget
22850395.002023-05-228165Actual
30380.002021-08-218113Budget
29443319.002023-11-218116Actual
4335642.002021-11-218118Actual
5086350.002021-12-228136Actual
30147206.522023-11-2181113Actual
1877280.002021-09-218166Budget
291371073.002023-11-218113Actual
3320280.002021-10-228168Budget
9802650.002022-04-218117Budget
7283176.002022-02-218126Actual
6303152.002022-01-218156Actual
15654395.002022-10-228164Actual
34293608.672024-03-238168Actual
25790191.002023-08-218173Actual
10639130.002022-05-228126Actual
12512133.002022-07-228173Actual
23820482.002023-06-218115Actual
33581678.462024-02-2181613Actual
7702655.642022-02-218118Actual
3649480.002021-11-218164Budget
15317140.122022-09-2181411Actual
9013358.002022-04-218113Actual
191611192.012023-01-218118Actual
7563715.002022-02-218117Actual
10454480.002022-05-228115Budget
1838532.672022-12-2281511Actual
38954461.412024-07-2281111Actual
7017459.002022-02-218164Actual
7891380.002022-03-248113Budget
23968321.002023-06-218136Actual
1876251.002021-09-218166Actual
27164138.002023-09-218126Actual
38599424.002024-07-228136Actual
8215480.002022-03-248115Budget
25082270.002023-07-228166Actual
20452135.872023-02-2181611Actual
17034709.002022-11-218117Actual
9523200.002022-04-218126Budget
21419146.512023-03-2481411Actual
35504436.942024-04-2181111Actual
13034217.002022-07-228156Actual
24402147.572023-06-2181411Actual
11494494.002022-06-218164Actual
19189555.642023-01-218128Actual
690890.002022-02-218173Budget
25853532.002023-08-218164Actual
31637761.002024-01-218165Actual
3343069.912024-02-2181212Actual
11059480.002022-05-228118Budget
35974653.002024-05-228163Actual
22368101.822023-04-2181211Actual
38571162.002024-07-228126Actual
16123458.672022-10-228128Actual
10314650.002022-05-228114Budget
38003257.152024-06-2181112Actual
2342216.002021-10-228163Actual
21392149.702023-03-2481311Actual
7951257.002022-03-248163Actual
34460101.822024-03-2381511Actual
37123797.002024-06-218163Actual
915168.002022-04-218173Actual
36384286.002024-05-228166Actual
32104461.412024-01-2181111Actual
15712421.002022-10-228115Actual
4520380.002021-12-228113Budget
13173499.002022-07-228117Actual
24757627.002023-07-228114Actual
22422147.572023-04-2181411Actual
27602350.772023-09-2181311Actual
11246439.002022-06-218113Actual
15351214.592022-09-2181611Actual
11714280.002022-06-218116Budget
1950814.592023-01-2181212Actual
1747514.592022-11-2181212Actual
33522369.682024-02-2181113Actual
14932150.002022-09-218156Actual
17247191.192022-11-2181111Actual
9395500.002022-04-218165Actual
10050200.002022-04-218168Budget
33050802.002024-02-218167Actual
24672637.002023-07-228163Actual
37858330.552024-06-2181311Actual
32012717.762024-01-218128Actual
2094480.002021-09-218118Budget
23642538.002023-06-218163Actual
18276185.872022-12-2281111Actual
33851753.002024-03-238115Actual
34379113.532024-03-2381211Actual
31273239.852023-12-2281113Actual
2663551.002021-10-228165Actual
11433729.002022-06-218114Actual
9861393.002022-04-218167Actual
5239310.002021-12-228166Actual
4706650.002021-12-228114Budget
19842386.002023-02-218165Actual
19687265.002023-02-218173Actual
21124585.002023-03-248117Actual
19715570.002023-02-218114Actual
29935283.742023-11-2181411Actual
2840423.002021-10-228136Actual
22455229.492023-04-2181611Actual
26115130.002023-08-218156Actual
28076254.002023-10-228173Actual
8875385.942022-03-248128Actual
18331106.082022-12-2281311Actual
29795723.822023-11-218168Actual
4196468.002021-11-218117Actual
16837309.002022-11-218116Actual
11812401.002022-06-218136Actual
36999497.752024-05-2281213Actual
23346110.342023-05-2281211Actual
18721387.002023-01-218164Actual
37803401.832024-06-2181111Actual
28727148.632023-10-2281211Actual
8874280.002022-03-248128Budget
12293280.002022-06-218168Budget
25260502.612023-07-228128Actual
2153827.362023-03-2481112Actual
296401093.002023-11-218117Actual
1446439.062022-08-2181612Actual
20872502.002023-03-248165Actual
4768509.002021-12-228164Actual
19223458.672023-01-218168Actual
23373132.682023-05-2281311Actual
2051022.042023-02-2181112Actual
14111931.402022-08-218118Actual
27334994.002023-09-218117Actual
12623480.002022-07-228164Budget
16977267.002022-11-218166Actual
27277282.002023-09-218166Actual
973779.882021-08-218118Actual
21662656.002023-04-218163Actual
2351827.362023-05-2281112Actual
6441715.002022-01-218117Actual
27575167.782023-09-2181211Actual
18872221.002023-01-218116Actual
29969326.302023-11-2181611Actual
31061273.102023-12-2281411Actual
3785561.002021-11-218165Actual
832532.002021-08-218117Actual
2355034.802023-05-2281612Actual
22816504.002023-05-228115Actual
2540796.512023-07-2281311Actual
24375102.892023-06-2181311Actual
29470105.002023-11-218126Actual
8216520.002022-03-248115Actual
9522139.002022-04-218126Actual
18064743.002022-12-228117Actual
32338457.152024-01-2181612Actual
5317550.002021-12-228117Budget
10841316.002022-05-228166Actual
10782186.002022-05-228156Actual
10980480.002022-05-228167Budget
8748468.002022-03-248167Actual
13872251.002022-08-218136Actual
831550.002021-08-218117Budget
22695252.002023-05-228173Actual
5644380.002022-01-218113Budget
24884425.002023-07-228165Actual
2527380.002021-10-228164Budget
27894671.442023-09-2181213Actual
8454380.002022-03-248136Budget
2555220.972023-07-2281112Actual
34351588.002024-03-2381111Actual
9073250.002022-04-218163Actual
23762456.002023-06-218164Actual
2887276.002021-10-228146Actual
27455867.762023-09-218128Actual
12701596.002022-07-228115Actual
28607655.642023-10-228128Actual
690996.002022-02-218173Actual
35732150.762024-04-2181212Actual
21873366.002023-04-218165Actual
1722410.002021-09-218136Actual
27489592.002023-09-218168Actual
1933663.532023-01-2181311Actual
3688167.782024-05-2281212Actual
21839542.002023-04-218115Actual
5180200.002021-12-228156Budget
6304200.002022-01-218156Budget
2743304.002021-10-228116Actual
37534332.002024-06-218166Actual
11636530.002022-06-218165Actual
2282380.002021-10-228113Budget
1647427.362022-10-2281612Actual
11635380.002022-06-218165Budget
1545382.002021-09-218165Actual
6362235.002022-01-218166Actual
1768280.002021-09-218146Budget
17155370.792022-11-218128Actual
13315842.012022-07-228118Actual
16651678.002022-11-218114Actual
37711835.952024-06-218128Actual
10735319.002022-05-228146Actual
36351198.002024-05-228156Actual
2664480.002021-10-228165Budget
18099468.002022-12-228167Actual
15805279.002022-10-228116Actual
23400146.512023-05-2281411Actual
28196752.002023-10-228115Actual
6830280.002022-02-218163Budget
2526405.002021-10-228164Actual
20190946.552023-02-218118Actual
34050182.002024-03-238156Actual
151151084.432022-09-218118Actual
32819394.002024-02-218116Actual
175631102.002022-12-228113Actual
6034480.002022-01-218165Budget
13898205.002022-08-218146Actual
9259480.002022-04-218164Budget
22963305.002023-05-228136Actual
30569344.002023-12-228116Actual
37243858.002024-06-218164Actual
38273608.002024-07-228163Actual
32186294.382024-01-2181411Actual
19981195.002023-02-218146Actual
19423197.572023-01-2181611Actual
5645329.002022-01-218113Actual
23699124.002023-06-218173Actual
39302627.582024-07-2281213Actual
33170749.582024-02-218168Actual
12764380.002022-07-228165Budget
14233195.442022-08-2181111Actual
12373380.002022-07-228113Budget
14521864.002022-09-218113Actual
6256313.002022-01-218146Actual
5318488.002021-12-228117Actual
6957650.002022-02-218114Budget
12763370.002022-07-228165Actual
6582480.002022-01-218118Budget
33885768.002024-03-238165Actual
24201878.372023-06-218118Actual
1021382.912021-08-218128Actual
31750405.002024-01-218136Actual
6692280.002022-01-218168Budget
1686479.002022-11-218126Actual
36972460.912024-05-2281113Actual
10920550.002022-05-228117Budget
13033200.002022-07-228156Budget
11495480.002022-06-218164Budget
10590338.002022-05-228116Actual
3398380.002021-11-218113Budget
1625321.002021-09-218116Actual
8137482.002022-03-248164Actual
16892308.002022-11-218136Actual
9475380.002022-04-218116Budget
35765609.282024-04-2181612Actual
39009210.342024-07-2281311Actual
32159264.592024-01-2181311Actual
25174614.002023-07-228167Actual
279183.002021-10-228126Actual
8826669.282022-03-248118Actual
17683516.002022-12-228114Actual
31722107.002024-01-218126Actual
1644313.532022-10-2281212Actual
18602579.002023-01-218163Actual
13362200.002022-07-228128Budget
10267100.002022-05-228173Budget
18358106.082022-12-2281411Actual
1540922.042022-09-2181112Actual
21037164.002023-03-248156Actual
24262638.972023-06-218168Actual
17949160.002022-12-228146Actual
4116372.002021-11-218166Actual
242090.002021-10-228173Budget
23913312.002023-06-218116Actual
11811380.002022-06-218136Budget
38625221.002024-07-228146Actual
1345650.002021-09-218114Actual
6210380.002022-01-218136Budget
24849416.002023-07-228115Actual
15022819.002022-09-218117Actual
11715345.002022-06-218116Actual
39217581.622024-07-2281612Actual
20391140.122023-02-2181411Actual
12043550.002022-06-218117Budget
692162.002021-08-218156Actual
21279482.912023-03-248168Actual
10638100.002022-05-228126Budget
13541707.002022-08-218163Actual
2561127.362023-07-2281612Actual
36763117.782024-05-2281511Actual
35001921.002024-04-218115Actual
37475275.002024-06-218146Actual
12435200.002022-07-228163Budget
18927289.002023-01-218136Actual
38776722.002024-07-228167Actual
129690.002021-09-218173Budget
11385100.002022-06-218173Budget
6112302.002022-01-218116Actual
2992358.002021-10-228166Actual
11168280.002022-05-228168Budget
7890332.002022-03-248113Actual
22758354.002023-05-228164Actual
27244144.002023-09-218156Actual
6442550.002022-01-218117Budget
22128657.002023-04-218117Actual
32513983.002024-02-218113Actual
2742280.002021-10-228116Budget
7282200.002022-02-218126Budget
37885336.942024-06-2181411Actual
34082264.002024-03-238166Actual
11306255.002022-06-218163Actual
35883457.402024-04-2181613Actual
17775399.002022-12-228115Actual
3783197.572024-06-2181211Actual
23105643.002023-05-228117Actual
3587700.002021-11-218114Actual
7234384.002022-02-218116Actual
34699474.942024-03-2381213Actual
27218291.002023-09-218146Actual
2557915.652023-07-2281212Actual
15057643.002022-09-218167Actual
13236486.002022-07-228167Actual
9722266.002022-04-218166Actual
5378386.002021-12-228167Actual
25352245.442023-07-2281111Actual
23226417.762023-05-228128Actual
35234291.002024-04-218166Actual
28641634.432023-10-228168Actual
38123329.332024-06-2181113Actual
30511669.002023-12-228165Actual
7950280.002022-03-248163Budget
13628494.002022-08-218114Actual
26988686.002023-09-218164Actual
24143549.002023-06-218167Actual
10687380.002022-05-228136Budget
36031195.002024-05-228173Actual
10688391.002022-05-228136Actual
5892480.002022-01-218164Budget
315091210.002024-01-218114Actual
12105409.002022-06-218167Actual
25294513.212023-07-228168Actual
2015436.002021-09-218167Actual
37336715.002024-06-218165Actual
2880859.272023-10-2281511Actual
35036585.002024-04-218165Actual
30766994.002023-12-228117Actual
7750316.242022-02-218128Actual
10315650.002022-05-228114Actual
20251614.732023-02-218168Actual
13924152.002022-08-218156Actual
15534585.002022-10-228163Actual
37180251.002024-06-218173Actual
24942223.002023-07-228116Actual
30027339.062023-11-2181112Actual
15860315.002022-10-228136Actual
38150420.562024-06-2181213Actual
16037650.002022-10-228167Actual
39183150.762024-07-2281212Actual
8685514.002022-03-248117Actual
691200.002021-08-218156Budget
29853510.342023-11-2181111Actual
21747567.002023-04-218114Actual
278464.002021-08-218164Actual
24320169.912023-06-2181111Actual
38896710.192024-07-228168Actual
9665200.002022-04-218156Budget
29498421.002023-11-218136Actual
15945221.002022-10-228166Actual
20132473.002023-02-218167Actual
15143402.602022-09-218128Actual
2095785.002023-03-248126Actual
24052199.002023-06-218166Actual
7623535.002022-02-218167Actual
36093811.002024-05-228164Actual
10128347.002022-05-228113Actual
29047664.422023-10-2281213Actual
6160200.002022-01-218126Budget
14315101.822022-08-2181411Actual
2777673.102023-09-2181212Actual
3071550.002021-10-228117Budget
2543499.702023-07-2281411Actual
2342737.992023-05-2281511Actual
1160380.002021-09-218113Budget
31034330.552023-12-2281311Actual
5377380.002021-12-228167Budget
10840280.002022-05-228166Budget
34494461.412024-03-2381611Actual
12513100.002022-07-228173Budget
35586250.762024-04-2181411Actual
4581200.002021-12-228163Budget
33228529.492024-02-2181111Actual
4382280.002021-11-218128Budget
548100.002021-08-218126Budget
11307200.002022-06-218163Budget
27656119.912023-09-2181511Actual
18899109.002023-01-218126Actual
11167414.732022-05-228168Actual
1624332.672022-10-2281211Actual
341391093.002024-03-238117Actual
330161127.002024-02-218117Actual
16358128.422022-10-2281611Actual
23140702.002023-05-228167Actual
23607967.002023-06-218113Actual
2144633.742023-03-2481511Actual
21159509.002023-03-248167Actual
4521329.002021-12-228113Actual
5456948.072021-12-228118Actual
12890100.002022-07-228126Budget
12560650.002022-07-228114Budget
33283216.722024-02-2181311Actual
15235230.552022-09-2181111Actual
6831281.002022-02-218163Actual
1815200.002021-09-218156Budget
14555686.002022-09-218163Actual
18218592.002022-12-228168Actual
22638598.002023-05-228163Actual
3961380.002021-11-218136Budget
1727572.042022-11-2181211Actual
1079370.792021-08-218168Actual
32046740.492024-01-218168Actual
16095940.492022-10-228118Actual
37945359.282024-06-2181611Actual
32213105.022024-01-2181511Actual
15177473.822022-09-218168Actual
14674342.002022-09-218164Actual
29550165.002023-11-218156Actual
292571111.002023-11-218114Actual
3803165.652024-06-2181212Actual
8934200.002022-03-248168Budget
21628891.002023-04-218113Actual
349081240.002024-04-218114Actual
1344650.002021-09-218114Budget
4769480.002021-12-228164Budget
19749331.002023-02-218164Actual
35094299.002024-04-218116Actual
30596162.002023-12-228126Actual
1161386.002021-09-218113Actual
23015180.002023-05-228156Actual
8077741.002022-03-248114Actual
3319425.332021-10-228168Actual
7703480.002022-02-218118Budget
30979442.262023-12-2281111Actual
14612127.002022-09-218173Actual
26063276.002023-08-218136Actual
22249443.512023-04-218128Actual
26207926.002023-08-218117Actual
8686650.002022-03-248117Budget
17329149.702022-11-2181411Actual
4008280.002021-11-218146Budget
13722563.002022-08-218115Actual
2254646.502023-04-2181612Actual
37301860.002024-06-218115Actual
22340220.982023-04-2181111Actual
19011260.002023-01-218166Actual
4117280.002021-11-218166Budget
32761790.002024-02-218165Actual
22071251.002023-04-218166Actual
23727634.002023-06-218114Actual
16297135.872022-10-2281411Actual
36244409.002024-05-228116Actual
32246298.642024-01-2181611Actual
37394336.002024-06-218116Actual
38862537.452024-07-228128Actual
30355258.002023-12-228173Actual
1851044.382022-12-2281612Actual
4383502.612021-11-218128Actual
25139842.002023-07-228117Actual
7751280.002022-02-218128Budget
30418870.002023-12-228164Actual
5238280.002021-12-228166Budget
36795294.382024-05-2281611Actual
2195885.002023-04-218126Actual
8747480.002022-03-248167Budget
2283383.002021-10-228113Actual
35704369.912024-04-2181112Actual
21480143.312023-03-2481611Actual
8453406.002022-03-248136Actual
18979115.002023-01-218156Actual
5706232.002022-01-218163Actual
19807488.002023-02-218115Actual
26089160.002023-08-218146Actual
242198.002021-10-228173Actual
11058851.102022-05-228118Actual
36853274.172024-05-2281112Actual
11965275.002022-06-218166Actual
32456420.562024-01-2181613Actual
20007119.002023-02-218156Actual
28138717.002023-10-228164Actual
20717137.002023-03-248173Actual
2653227.362023-08-2181511Actual
34880275.002024-04-218173Actual
14965223.002022-09-218166Actual
21067263.002023-03-248166Actual
26777457.402023-08-2181613Actual
1830436.932022-12-2281211Actual
2056842.252023-02-2181612Actual
20040221.002023-02-218166Actual
31332446.872023-12-2281613Actual
3906349.702024-07-2281511Actual
31300443.372023-12-2281213Actual
26242725.002023-08-218167Actual
26363648.062023-08-218168Actual
12843317.002022-07-228116Actual
22012214.002023-04-218146Actual
645243.002021-08-218146Actual
30887592.002023-12-228128Actual
352911019.002024-04-218117Actual
30624353.002023-12-228136Actual
34406300.762024-03-2381311Actual
27867224.062023-09-2181113Actual
19281232.682023-01-2181111Actual
1789587.002022-12-228126Actual
34943828.002024-04-218164Actual
12233200.002022-06-218128Budget
4442280.002021-11-218168Budget
21781307.002023-04-218164Actual
34024260.002024-03-238146Actual
37031446.872024-05-2281613Actual
8827480.002022-03-248118Budget
16270103.952022-10-2281311Actual
359550.002021-08-218115Budget
33256203.952024-02-2181211Actual
34552322.042024-03-2381112Actual
7484246.002022-02-218166Actual
15619527.002022-10-228114Actual
7095480.002022-02-218115Budget
1546480.002021-09-218165Budget
28344440.002023-10-228136Actual
27046802.002023-09-218115Actual
21719124.002023-04-218173Actual
6504380.002022-01-218167Budget
4989316.002021-12-228116Actual
2143417.762021-09-218128Actual
6956650.002022-02-218114Actual
22282434.422023-04-218168Actual
28370253.002023-10-228146Actual
23198832.912023-05-228118Actual
388341319.292024-07-228118Actual
2831698.002023-10-228126Actual
12434221.002022-07-228163Actual
31215536.942023-12-2281612Actual
1020280.002021-08-218128Budget
14825256.002022-09-218116Actual
18185385.942022-12-228128Actual
33136620.792024-02-218128Actual
9618200.002022-04-218146Budget
21337174.172023-03-2481111Actual
20838497.002023-03-248115Actual
279380.002021-08-218164Budget
8277380.002022-03-248165Budget
5972480.002022-01-218115Budget
34433267.792024-03-2381411Actual
9396380.002022-04-218165Budget
11574556.002022-06-218115Actual
34731415.292024-03-2381613Actual
598372.002021-08-218136Actual
31181130.552023-12-2281212Actual
750302.002021-08-218166Actual
2538035.872023-07-2281211Actual
27748394.382023-09-2181112Actual
2662540.122023-08-2181112Actual
1948113.532023-01-2181112Actual
11573480.002022-06-218115Budget
24463227.362023-06-2181611Actual
5036139.002021-12-228126Actual
23260458.672023-05-228168Actual
24791307.002023-07-228164Actual
27137302.002023-09-218116Actual
14767359.002022-09-218165Actual
9338478.002022-04-218115Actual
1955550.002021-09-218117Budget
13423280.002022-07-228168Budget
34260796.552024-03-238128Actual
501361.002021-08-218116Actual
1847730.552022-12-2281112Actual
3786480.002021-11-218165Budget
11858280.002022-06-218146Budget
4707709.002021-12-228114Actual
29524248.002023-11-218146Actual
38451730.002024-07-228115Actual
2469779.002021-10-228114Actual
17655122.002022-12-228173Actual
3864280.002021-11-218116Budget
1953932.672023-01-2181612Actual
1721380.002021-09-218136Budget
35850469.682024-04-2181213Actual
17127916.252022-11-218118Actual
7378200.002022-02-218146Budget
3260280.002021-10-228128Budget
8500200.002022-03-248146Budget
3134380.002021-10-228167Budget
2343280.002021-10-228163Budget
25696878.002023-08-218113Actual
16744525.002022-11-218115Actual
5566280.002021-12-228168Budget
3728468.002021-11-218115Actual
365341502.622024-05-228118Actual
14880306.002022-09-218136Actual
36709260.342024-05-2281311Actual
4055200.002021-11-218156Budget
2204280.002021-09-218168Budget
31835284.002024-01-218166Actual
29908317.792023-11-2181311Actual
26717217.052023-08-2181113Actual
5565398.062021-12-228168Actual
360499.002021-08-218115Actual
25948558.002023-08-218165Actual
7812301.092022-02-218168Actual
375911019.002024-06-218117Actual
36299412.002024-05-228136Actual
279841104.002023-10-228113Actual
31424635.002024-01-218163Actual
1384481.002022-08-218126Actual
17069488.002022-11-218167Actual
39275345.122024-07-2281113Actual
313891115.002024-01-218113Actual
35559256.082024-04-2181311Actual
1673135.002021-09-218126Actual
2468650.002021-10-228114Budget
20930236.002023-03-248116Actual
9012380.002022-04-218113Budget
1641626.292022-10-2281112Actual
154991112.002022-10-228113Actual
35823229.332024-04-2181113Actual
21011223.002023-03-248146Actual
185671144.002023-01-218113Actual
376831310.202024-06-218118Actual
39097403.962024-07-2281611Actual
35149372.002024-04-218136Actual
27369785.002023-09-218167Actual
318921071.002024-01-218117Actual
1735637.992022-11-2181511Actual
20097722.002023-02-218117Actual
2095749.582021-09-218118Actual
420480.002021-08-218165Budget
10266100.002022-05-228173Actual
7235380.002022-02-218116Budget
2892869.912023-10-2281212Actual
4580214.002021-12-228163Actual
5707200.002022-01-218163Budget
297331331.412023-11-218118Actual
10734280.002022-05-228146Budget
2886280.002021-10-228146Budget
32900265.002024-02-218146Actual
302631136.002023-12-228113Actual
5085380.002021-12-228136Budget
9337480.002022-04-218115Budget
5832650.002022-01-218114Budget
15912160.002022-10-228156Actual
22163637.002023-04-218167Actual
29385691.002023-11-218165Actual
29881113.532023-11-2181211Actual
5784124.002022-01-218173Actual
364411149.002024-05-228117Actual
9988537.452022-04-218128Actual
2041877.362023-02-2181511Actual
4909464.002021-12-228165Actual
24229482.912023-06-218128Actual
9941480.002022-04-218118Budget
10129380.002022-05-228113Budget
12044525.002022-06-218117Actual
16944131.002022-11-218156Actual
16779512.002022-11-218165Actual
2605550.002021-10-228115Budget
2394052.002023-06-218126Actual
37421115.002024-06-218126Actual
337581099.002024-03-238114Actual
38393686.002024-07-228164Actual
372081275.002024-06-218114Actual
353841305.652024-04-218118Actual
17923347.002022-12-228136Actual
20780414.002023-03-248164Actual
331081255.652024-02-218118Actual
26330661.702023-08-218128Actual
383581259.002024-07-228114Actual
23994218.002023-06-218146Actual
20985324.002023-03-248136Actual
8606310.002022-03-248166Actual
303831148.002023-12-228114Actual

Generated 2024-09-20 16:42:17.898 UTC